Timeline
Announcement
06.11.2026
Deadline to ask questions
06.11.2026
Submission
06.11.2026
Award decision
06.11.2026
Karensperiode
06.11.2026
Standstill period
06.11.2026
Acceptance
06.11.2026
Additional information
06.11.2026
About procurement
Internrevisor
Competition
Public Procurement Regulation
Open procedure
Goods and services
NUTS code of performance place: NO020 - Innlandet
Norwegian
- Framework agreement
This procurement involves a framework agreement.
- Framework agreement reopening
Without reopening
- Framework agreement description
- Maximum participants in the framework agreement
- 1
- Ranking
Does not use framework agreement ranking
kr 10 000 000
kr 12 000 000
Main CPV
- 79000000
- Business services: law, marketing, consulting, recruitment, printing and security
Additional CPV-codes
- 79200000
- Accounting, auditing and fiscal services
- 79210000
- Accounting and auditing services
- 79212000
- Auditing services
- 79212200
- Internal audit services
- Innovation
This procurement does not open for innovation.
Contract details
- Are you using options in the procurement?
This procurement includes options.
- Option type
Years
- Title
Forlengelse
- Description
- Prolong period 1
Prolong with 1 year
This procurement does not have a contract renewal option.
This procurement is not funded with european union funds.
The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.
06.11.2026
Selection criteria
- Type
- Other economic or financial requirements
Leverandørens økonomiske og finansielle kapasitet
- Description
- Documentation requirements
- Type
- Enrolment in a trade register
Firmaattest
- Description
- Documentation requirements
- Type
- Other economic or financial requirements
Skatteattest
- Description
- Documentation requirements
Award criteria
- Weight
- Percentage
- Type of award criteria
- Quality
- Percentage
- 45%
- Title
- Documentation requirements
- Type of award criteria
- Quality
- Percentage
- 30%
- Title
- Documentation requirements
- Type of award criteria
- Price
- Percentage
- 25%
- Title
- Documentation requirements
- Have climate and environmental requirements been included in the requirements specification?
- No
- Justification for utilising exception
Procurement attachments
14 Attachments uploaded
Name
Uploaded at
Actions
Konkurransegrunnlag Internrevisor.pdf
06.11.2026
01- NT Rammeavtale.pdf
06.11.2026
Bilag 1 Norsk Tippings kravspesifikasjon.pdf
06.11.2026
Bilag 2 Leverandørens løsningsspesifikasjon.DOCX
06.11.2026
Bilag 6 Administrative bestemmelser.DOCX
06.11.2026
Bilag 7 (del 1) Samlet pris og prisbestemmelser.DOCX
06.11.2026
Bilag 8 Endringer i den generelle avtaleteksten.pdf
06.11.2026
Bilag 9 Endringer etter avtaleinngåelsen.pdf
06.11.2026
Bilag 10 Mal for avropsskjema.pdf
06.11.2026
Bilag 11 Etiske retningsl. for lev.pdf
06.11.2026
Bilag 12 Taushetserklæring for eksterne.pdf
06.11.2026
Bilag 13 Databehandleravtale.docx
06.11.2026
Vedlegg 1-Instruks for internrevisjon.pdf
06.11.2026
Vedlegg 2- Kompetansematrise.xlsx
06.11.2026
About procurer
- Official name
- Norsk Tipping
- Organisation number
- 925836613
- e-post@norsk-tipping.no
- Phone
- +47 62514000
- Country
- NOR
- NUTS code
- NO020 - Innlandet
- Postal address
- Postboks 4414
- Postal code
- 2325
- City
- HAMAR
- Website
- https://www.norsk-tipping.no
- Contact person
- Inger Hege Skjærstad
- Court
- Hedmarken og Østerdal tingrett
- Contracting authority type
- Body governed by public law
- Main activity
- General public services